Kforce has a client in Saint Louis, MO that is seeking an AR Specialist responsible for invoicing, cash applications, processing credit card payments, collections, reconciling accounts, and assisting with monthly close process. Duties: * Daily Invoicing * Daily Cash Posting * Daily Review of orders in Credit Review * Investigate account discrepancies by coordinating with the customer as well as various internal departments * Initiates business-to-business collection calls * Performs reconciliation of open customer items and presents it to customers with clear and concise communication * Answers Account Receivable phone inquiries and follow up * Manage the Accounts Receivable Inbox * Process Credit Card payments, credit memo's and price adjustments * Prepare Journal Entries * Perform other assigned tasks and duties necessary to support the department